This session will cover transfer pricing practice topics, including pricing documentation, audits, competent authority procedures, advanced pricing agreements as well as a round table discussion of the newservice regulations

Topics to be covered:

  • U.S. developments related to transfer pricing
  • OECD developments
  • IP Migrations
  • Intercompany pricing
  • Valuation for financial reporting
  • Risk mitigation
  • The future of U.S. transfer pricing

Speakers: Paul DiSangro  – “Resolving Transfer Pricing Controversies Through Alternative Dispute Resolution Forums”

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